2025-12-29T16:04:26-07:00 2024-12-31 990EZ 2024-01-01 320763765 KISSING TREE PICKLEBALL ASSOCIATION KISS 3144968954 304 Dashing Sycamore St San Marcos TX 78666 Loren Engel Treasurer 3144968954 2025-12-29 1 2024 2025-03-06 01:10:19Z X X www.ktpa.org X X 90626 X 55905 26429 8280 0 0 0 0 0 0 0 0 0 0 0 12 90626 0 0 0 0 0 0 33174 33174 57452 14687 0 72139 14687 72139 0 0 0 0 14687 72139 0 0 14687 72139 Purpose of Organization: Through pickleball we seek to perform the tax-exempt purposes of raising money for charity, providing education in the areas of health and wellness and to foster a national amateur sports competition. 1. Through pickleball, raise money for charity. The KTPA received an anonymous donation of stock valued at $7,720 on Dec 31, 2024. The KTPA also raised $9,508 during its annual silent auction. This money is planned for expenditure in 2025 for a number of projects to benefit the membership and broader community. 0 0 2. Provide education in the areas of health and wellness. The KTPA added 123 new members in 2024 for a total membership of 360. New membership orientation training was provided, including health and safety training. Membership revenue was $8,280. Expenditures were $9,8439. See Schedule O, Part 1, Line 16 for details. 0 9839 3. Foster a national a national amateur sports competition. The KTPA held a national Pickleball Tournament in Oct. 2024. 298 individuals participated in singles and doubles competition over a 3-day weekend. Total revenue was $26,429 and total expenses were $23,335. 0 23335 33174 David Komie President 7 0 0 0 Olivia Juarez-Reid Vice President 7 0 0 0 Loren Engel Treasurer 7 0 0 0 Traci Davlin Secretary 5 0 0 0 Jeremiah Garcia Member at Large 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Loren Engel 304 Dashing Sycamore St San Marcos TX 78666 3144968954 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 64185 64185 26429 26429 0 0 0 0 0 0 0 0 0 0 90614 90614 0 0 0 0 0 0 0 0 0 0 90614 0 0 0 0 0 0 0 0 0 0 0 0 12 12 0 0 0 0 90626 90626 X Schedule A, Part III, Line 12 Miscellaneous income of $12 resulting from establishing links with payment processing systems. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Miscellaneous income of $12 resulting from establishing links with payment processing systems. Form 990-EZ, Part I, Line 16 Insurance $2,053. Website $1,592. Event Expense $3,502. Supplies $846. Filing Expense $704. Payment Processing and Bank Fees $344. Officer Election Expense $215. Gifts $259. Software $325. Total Excluding Tournament Expense $9,940. Tournament Expense $23,335. Total Including Tournament Expense $33,174. 1. All officer roles, including the Treasurer position, are non-compensated, volunteer roles with two-year terms. I had a very limited tie-in with the outgoing Treasurer at the beginning of 2024, which was also the first year that the KTPA received its designation as a 501 (c) (3) organization. Additionally, there was a lot of turnover in 2024 and early 2025. The president, who led who led the effort to get the 501(c)(3) designation, resigned at the end of 2024 and the vice-president assumed the role as president. A new vice president was appointed to fill that vacancy. 2. As Treasurer, I made an honest mistake in overlooking the filing requirement until I became aware of it right before Christmas. I immediately reviewed the requirements, determined that a Form 990 EZ was required and compiled the information for the filing that is hereby submitted. 3. As a corrective action to ensure filing compliance going forward, I have added a Federal and State tax filing calendar to the Treasurer Process Document. I developed this document to train future incoming treasurers in the accounting, banking and tax filing processes of the position.